The Department of Defense's USUHS requires a phenotypic microbial identification instrument, with responses due September 8, 2026. The award will be a single firm-fixed priced purchase order based on best value evaluation. [2][1]
Key points
Small Business Set Aside - Total eligibility applies. [2]
Award is intended as a single firm-fixed priced purchase order. [1]
Watch items
Submission must be via email to specified officials. [1]
Place of performance is listed as MD, 20814, USA. [2]
Sources
a.+RFQ+Phenotypic+System.pdfGeneral Information Basis of Award – Best Value The government intends to award a single firm-fixed priced (FFP) purchase order to the offeror representing the best value to the government based on the evaluation factors listed below.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 4 sources
Page 17 of 18 (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1), in a subcontract for commercial products or commercial services.
INVOICE AND RECEIVING REPORT - COMBO, INSPECTION AND ACCEPTANCE AT DESTINATION (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) Page 5 of 18 (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table Document routing. below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
General Information Basis of Award – Best Value The government intends to award a single firm-fixed priced (FFP) purchase order to the offeror representing the best value to the government based on the evaluation factors listed below.
Quote Submission Vendors must submit their quotations via email to the Contract Specialist and the Contracting Officer no later than the date and time specified above.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
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The Uniformed Services University of the Health Sciences (USUHS) has a requirement for a phenotypic microbial identification instrument. Please see attached RFQ documents for full details and specifications.
What changed
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